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Inter-Agency Accounts Receivable

The Bursars Office handles all correspondence and payments back to the respective UConn Health departments for any and all inter-agency receivables. If another state agency owes UConn Health money, a transfer invoice is provided by the department to Bursars Office in triplicate, with all collateral material attached so that payment can be made.

Transfer Invoices will be entered into CORE-CT (the State's General Ledger) and mailed out for billing. All receivables are electronically paid and the Bursar's Office will reconcile payments and credit accounts.